tableFinanceofficial - Microsoftderived - from the source, no model text

Table 250 "Gen. Business Posting Group"

Base Application · Microsoft.Finance.GeneralLedger.Setup

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC25-28unchanged
  4. BC294 fields changed
  5. BC30unchanged

Neighbourhood 111 connected objects and pages

Table 323 "VAT Business Posting Group" (relates to)VAT Business Posting GroupPage 312 "Gen. Business Posting Groups" (pages and codeunits on it, 2 links)Gen. Business Posting GroupsTable 181 "Posted Gen. Journal Line" (referenced by, 2 links)Posted Gen. Journal LineTable 4763 "Whse Demo Data Setup" (referenced by, 2 links)Whse Demo Data SetupTable 751 "Standard General Journal Line" (referenced by, 2 links)Table 81 "Gen. Journal Line" (referenced by, 2 links)Gen. Journal LineTable 1003 "Job Planning Line" (referenced by)Job Planning LineTable 110 "Sales Shipment Header" (referenced by)Table 111 "Sales Shipment Line" (referenced by)Sales Shipment LineTable 112 "Sales Invoice Header" (referenced by)Table 113 "Sales Invoice Line" (referenced by)Sales Invoice LineTable 114 "Sales Cr.Memo Header" (referenced by)Sales Cr.Memo HeaderTable 115 "Sales Cr.Memo Line" (referenced by)Sales Cr.Memo LineTable 120 "Purch. Rcpt. Header" (referenced by)Table 121 "Purch. Rcpt. Line" (referenced by)Purch. Rcpt. LineTable 122 "Purch. Inv. Header" (referenced by)Table 123 "Purch. Inv. Line" (referenced by)Purch. Inv. LineTable 124 "Purch. Cr. Memo Hdr." (referenced by)Table 125 "Purch. Cr. Memo Line" (referenced by)Purch. Cr. Memo LineTable 1381 "Customer Templ." (referenced by)Customer Templ.Table 1383 "Vendor Templ." (referenced by)Table 15 "G/L Account" (referenced by)Table 1570 "G/L Entry Posting Preview" (referenced by)Table 1571 "VAT Entry Posting Preview" (referenced by)Table 169 "Job Ledger Entry" (referenced by)Table 17 "G/L Entry" (referenced by)Table 1706 "Deferral Posting Buffer" (referenced by)Table 18 "Customer" (referenced by)Table 203 "Res. Ledger Entry" (referenced by)Table 20336 "Transaction Posting Buffer" (referenced by)Table 207 "Res. Journal Line" (referenced by)Table 210 "Job Journal Line" (referenced by)Table 212 "Job Posting Buffer" (referenced by)Table 213 "Alt. Cust. VAT Reg." (referenced by)Table 221 "Gen. Jnl. Allocation" (referenced by)Table 23 "Vendor" (referenced by)Table 246 "Requisition Line" (referenced by)Table 252 "General Posting Setup" (referenced by)Posting group setup (Learn pages)Understand the general ledger and Chart of Accounts (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.GeneralLedger.Setup · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 312 “Gen. Business Posting Groups” (3 Learn pages).

Properties

Property Value
Caption Gen. Business Posting Group
DataClassification CustomerContent
Permissions tabledata “Gen. Business Posting Group” = r

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No. Name Type Explanation Notes
1 Code Δ BC29 Code[20] Specifies a code for the business group. NotBlank
2 Description Δ BC29 Text[100] Specifies a description for the general business posting group.
3 Def. VAT Bus. Posting Group Δ BC29 Code[20] Specifies a default VAT business group code. TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
4 Auto Insert Default Δ BC29 Boolean Specifies whether to automatically insert the Def. VAT Bus. Posting Group when the corresponding Code is inserted on new customer and vendor cards.

Keys

  • Key1: Code (clustered)

Events published

  • OnValidateDefVATBusPostingGroupOnBeforeModifyGLAccount(var Rec: Record "Gen. Business Posting Group"; var GLAccount: Record "G/L Account") (integration): Integration event raised before modifying G/L account VAT business posting group during default VAT posting group update. Enables custom validation or modification logic for G/L account VAT posting group changes.

Procedures

  • ValidateVatBusPostingGroup(var GenBusPostingGrp: Record "Gen. Business Posting Group"; EnteredGenBusPostingGroup: Code[20]): Boolean: Validates and retrieves general business posting group configuration for automatic posting setup creation.

Relations

Referenced by

110 fields in 106 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Gen. Business Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources